Global Water Resources (GWRS) Non-Current Deferred Tax Liability (2015 - 2026)
Global Water Resources posted quarterly Non-Current Deferred Tax Liability of $9.7 million for Q1 2026, down 1.67% year-on-year from $9.9 million in Q1 2025, and little changed on a QoQ basis from $9.7 million in Q4 2025.
Global Water Resources (GWRS) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $9.7 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 1.67% year-over-year to $9.7 million; the trailing twelve-month figure through Mar 2026 stood at $9.7 million (down 1.67% YoY), and the FY2025 full-year result was $9.7 million, down 53.54% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $9.7 million, roughly flat from $9.7 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $20.9 million in Q4 2024 and bottomed at $3.4 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $9.7 million (2026), against an average of $10.1 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability jumped 531.91%; it then sank 53.54% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $20.7 million in 2022, then dropped by 2.31% to $20.2 million in 2023, then increased by 3.44% to $20.9 million in 2024, then tumbled by 53.54% to $9.7 million in 2025, then retreated by 0.04% to $9.7 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $9.7 million (Q1 2026), $9.7 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.41 Bn | 24.28 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.22 Bn | 19.75 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.60 Bn | 10.53 Bn | 685.96 Mn |
| 4 | American States Water | 2.95 Bn | 2.94 Bn | 104.19 Mn |
| 5 | California Water Service | 2.62 Bn | 2.52 Bn | 183.34 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn |
| 7 | Middlesex Water | 966.38 Mn | 964.34 Mn | 25.70 Mn |
| 8 | Consolidated Water | 470.56 Mn | 349.42 Mn | 10.92 Mn |
| 9 | York Water | 431.27 Mn | 431.27 Mn | 13.98 Mn |
| 10 | Global Water Resources | 207.64 Mn | 205.84 Mn | 9.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.70 Mn |
| Mar 31, 2026 | 9.70 Mn |
| Dec 31, 2025 | 9.70 Mn |
| Dec 31, 2025 | 9.70 Mn |
| Sep 30, 2025 | 9.99 Mn |
| Sep 30, 2025 | 9.99 Mn |
| Jun 30, 2025 | 9.71 Mn |
| Jun 30, 2025 | 9.71 Mn |
| Mar 31, 2025 | 9.86 Mn |
| Mar 31, 2025 | 9.86 Mn |
| Dec 31, 2024 | 20.88 Mn |
| Dec 31, 2024 | 20.88 Mn |
| Sep 30, 2024 | 10.06 Mn |
| Sep 30, 2024 | 10.06 Mn |
| Jun 30, 2024 | 9.08 Mn |
| Jun 30, 2024 | 9.08 Mn |
| Mar 31, 2024 | 8.52 Mn |
| Mar 31, 2024 | 8.52 Mn |
| Dec 31, 2023 | 20.18 Mn |
| Dec 31, 2023 | 20.18 Mn |
| Sep 30, 2023 | 8.11 Mn |
| Sep 30, 2023 | 8.11 Mn |
| Jun 30, 2023 | 7.04 Mn |
| Jun 30, 2023 | 7.04 Mn |
| Mar 31, 2023 | 6.69 Mn |
| Mar 31, 2023 | 6.69 Mn |
| Dec 31, 2022 | 20.66 Mn |
| Dec 31, 2022 | 20.66 Mn |
| Sep 30, 2022 | 3.81 Mn |
| Sep 30, 2022 | 3.81 Mn |
| Jun 30, 2022 | 3.57 Mn |
| Jun 30, 2022 | 3.57 Mn |
| Mar 31, 2022 | 3.42 Mn |
| Mar 31, 2022 | 3.42 Mn |
| Dec 31, 2021 | 3.27 Mn |
| Dec 31, 2021 | 3.27 Mn |
| Sep 30, 2021 | 4.47 Mn |
| Sep 30, 2021 | 4.47 Mn |
| Jun 30, 2021 | 4.18 Mn |
| Jun 30, 2021 | 4.18 Mn |
| Mar 31, 2021 | 3.57 Mn |
| Mar 31, 2021 | 3.57 Mn |
| Dec 31, 2020 | 3.65 Mn |
| Dec 31, 2020 | 3.65 Mn |
| Sep 30, 2020 | 5.21 Mn |
| Sep 30, 2020 | 5.21 Mn |
| Jun 30, 2020 | 5.10 Mn |
| Jun 30, 2020 | 5.10 Mn |
| Mar 31, 2020 | 5.13 Mn |
| Mar 31, 2020 | 5.13 Mn |
| Dec 31, 2019 | 13.75 Mn |
| Dec 31, 2019 | 13.75 Mn |
| Sep 30, 2019 | 5.01 Mn |
| Sep 30, 2019 | 5.01 Mn |
| Jun 30, 2019 | 4.86 Mn |
| Jun 30, 2019 | 4.86 Mn |
| Mar 31, 2019 | 4.60 Mn |
| Mar 31, 2019 | 4.60 Mn |
| Dec 31, 2018 | 14.04 Mn |
| Dec 31, 2018 | 14.04 Mn |
| Sep 30, 2018 | 4.16 Mn |
| Sep 30, 2018 | 4.16 Mn |
| Jun 30, 2018 | 3.97 Mn |
| Jun 30, 2018 | 3.97 Mn |
| Mar 31, 2018 | 3.23 Mn |
| Mar 31, 2018 | 3.23 Mn |
| Dec 31, 2017 | 12.88 Mn |
| Dec 31, 2017 | 12.88 Mn |
| Sep 30, 2017 | 3.72 Mn |
| Sep 30, 2017 | 3.72 Mn |
| Jun 30, 2017 | 2.98 Mn |
| Jun 30, 2017 | 2.98 Mn |
| Mar 31, 2017 | 2.73 Mn |
| Mar 31, 2017 | 2.73 Mn |
| Dec 31, 2016 | 2.59 Mn |
| Dec 31, 2016 | 2.59 Mn |
| Sep 30, 2016 | 2.43 Mn |
| Sep 30, 2016 | 2.43 Mn |
| Jun 30, 2016 | 1.86 Mn |
| Jun 30, 2016 | 1.86 Mn |
| Mar 31, 2016 | 3.82 Mn |
| Mar 31, 2016 | 3.82 Mn |
| Dec 31, 2015 | 4.16 Mn |
| Dec 31, 2015 | 4.16 Mn |